Civic Intelligence

Presidential Experience Foundation

990PF • Fiscal year 2023 • EIN 81-1486856

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 13, 2024

Organization Profile
701 15th St NWWashington, DC 20005

(919) 414-1773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,283,064

Up $14,252 (+0.6%) from 2022

Net Assets

Up

$2,283,064

Up $14,252 (+0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Down

$45,745

Down $140,703 (-75%) from 2022

Expenses

Up

$31,493

Up $27,468 (+682%) from 2022

Net Income

Down

$14,252

Down $168,171 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2015: $2,067,100Liabilities 2015: $02015Assets 2016: $2,069,944Liabilities 2016: $24Net Assets 2016: $2,069,9202016Assets 2017: $2,089,270Liabilities 2017: $36,316Net Assets 2017: $2,052,9542017Assets 2018: $2,069,415Liabilities 2018: $0Net Assets 2018: $2,069,4152018Assets 2019: $2,079,378Liabilities 2019: $1,320Net Assets 2019: $2,078,0582019Assets 2020: $2,096,213Liabilities 2020: $1,200Net Assets 2020: $2,095,0132020Assets 2021: $2,113,540Liabilities 2021: $27,151Net Assets 2021: $2,086,3892021Assets 2022: $2,268,812Liabilities 2022: $0Net Assets 2022: $2,268,8122022Assets 2023: $2,283,064Liabilities 2023: $0Net Assets 2023: $2,283,0642023Assets 2024: $2,265,715Liabilities 2024: $0Net Assets 2024: $2,265,7152024

Highlighted filing

2023

Assets$2,283,064
Liabilities$0
Net Assets$2,283,064
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,067,100Expenses 2015: $0Net Income 2015: $2,067,1002015Revenue 2016: $23,891Expenses 2016: $21,071Net Income 2016: $2,8202016Revenue 2017: $54,267Expenses 2017: $71,233Net Income 2017: -$16,9662017Revenue 2018: $60,300Expenses 2018: $43,839Net Income 2018: $16,4612018Revenue 2019: $21,018Expenses 2019: $12,375Net Income 2019: $8,6432019Revenue 2020: $31,085Expenses 2020: $14,130Net Income 2020: $16,9552020Revenue 2021: $100Expenses 2021: $8,724Net Income 2021: -$8,6242021Revenue 2022: $186,448Expenses 2022: $4,025Net Income 2022: $182,4232022Revenue 2023: $45,745Expenses 2023: $31,493Net Income 2023: $14,2522023Revenue 2024: $2,500Expenses 2024: $19,849Net Income 2024: -$17,3492024

Highlighted filing

2023

Revenue$45,745
Expenses$31,493
Net Income$14,252
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D WARLICKPresident-$0--
DEE DEE PERKINSSecretary/Direc-$0--
ALESIA JONESTreasurer/Direc-$0--
Filing and Contact Details

Filer

Filer Name
Warlick Workers Legacy Foundation
EIN
81-1486856
Phone
9194141773
Address
701 15TH ST NW, WASHINGTON, DC 20005

Signing Officer

Name
James Warlick
Title
President
Signed
2024-08-13
Discuss with paid preparer
Yes

Preparer

Firm
J Michael Banks CPA Pllc
Address
6135 PARK SOUTH DR SUITE 510, CHARLOTTE, NC 28210
Preparer
J Michael Banks CPA Cfp
Phone
8282449651
Raw XML Appendix241 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02023-01-01
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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE NORTH CAROLINA ATTORNEY GENERAL DOES NOT ACCEPT FORM 990-PF FILINGS.
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D WARLICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEE DEE PERKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALESIA JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY/DIREC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2701 15TH STREET NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEAVERVILLE
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02017-07-17
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt02113540
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02096213
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt045 IVEY TRAILS ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEAVERVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd028787
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0true
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES WARLICK
IRS990PF/StatementsRegardingActyGrp/PhoneNum09194141773
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESIDENTIAL EXPERIENCE FOUNDATION will make qualifying distributions directly for the active conduct of its exempt activities that exceed 85% of the Corporations adjusted net income or minimum investment return. In addition, more than 65% of the Corporations assets will be devoted directly to its exempt activities. The Corporation intends to own assets that are used consistent with the Corporations exempt functions and that are being devoted at all times to those activities. The Corporation does not intend to have a large cash or securities account and intends for all assets, other than a cash account for qualifying distributions, to be those that are devoted directly to its exempt activities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES D WARLICK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WHITE HOUSE GIFT CENTER LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DD BULLWINKELS LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES WARLICK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt045 IVEY TRAILS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1701 15TH ST NW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt260 E MAIN ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WEAVERVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WASHINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BREVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012600
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt128145
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03280
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt16861
LandEtcSchedule2/LandEtcGrp/BookValueAmt0199171
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03280
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1206032
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02067100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1HISTORICAL COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02067100
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0206032
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12067100
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1146
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03118
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OUTSIDE SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARLICK WORKERS LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0811486856
ReturnHeader/Filer/PhoneNum09194141773
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 15TH ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461377607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL BANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06135 PARK SOUTH DR SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028210
ReturnHeader/PreparerPersonGrp/PhoneNum08282449651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL BANKS CPA CFP
ReturnHeader/ReturnTs02024-08-13T09:07:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,283,064
Liabilities
$0
Net assets
$2,283,064
Revenue
$45,745
Expenses
$31,493
Net income
$14,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.19$0.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.00$2.07